GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.79763795 Date :15-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 3 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 80.13 | TORQUE | 2.5 | 2.5 | 0 |
| DILONA AQUA INJ | 3004 | 10 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 0 | 172.5 | MARPAL | 2.5 | 2.5 | 10+1 |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 318 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND ONE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1070.43,) => Taxable(@ 2.5% on Rs 1070.43,) Due Date: 30-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1070.43 0 26.76 26.76 0.05 1124 |
|
For AZAD PHARMA |